09/25/2013

06:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	209634	09/25/13
ALVIS, SANDY	67-008565	4	39.95	5466********5617	T1216B	09/25/13
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	001197	09/25/13
AUSTIN, LAURA	67-383297409	4	39.95	4157********7965	058972	09/25/13
BAGOTT, JENNIFER	67-008159	4	59.95	4610********8158	025606	09/25/13
BEEMAN, LEAH	67-462893534	4	5.00	4606********1477	410176	09/25/13
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001201	09/25/13
BRANNAN, KACIE	67-146676312	4	69.95	4610********6698	035606	09/25/13
BRUCE, NAOMA	67-002904	4	100.75	4610********8965	035606	09/25/13
BURD, KATHY	67-564902129	4	5.00	4011********9893	001205	09/25/13
BURNAM, ERIK	67-002356	4	39.95	4157********3205	030573	09/25/13
CAMPBELL, TORI	67-805292485	4	69.95	4157********1483	803326	09/25/13
CARDENAS, MONICA	67-351308670	4	99.95	4610********2954	025606	09/25/13
CASHIOLA, DWYLA	67-002095	4	5.00	4147********5848	09281C	09/25/13
COE, SHAWN	67-350256655	4	5.00	5109********7331	H56209	09/25/13
COLSTON, JESSICA	67-865859979	4	49.95	4610********3028	025606	09/25/13
CREECH, JAMES	67-77032075	4	59.95	4342********7884	965846	09/25/13
DERDEYN, CARLA	67-253599881	4	79.95	3728*******6010	176697	09/25/13
DILL, KALLYE	67-002954	4	21.98	4607********7949	564706	09/25/13
DODD, CARRIE	67-878036529	4	44.95	4403********6447	547316	09/25/13
DODD, KRISTI	67-505806751	4	5.00	4147********7611	09294C	09/25/13
EARLS, PATRICIA	67-908294772	4	49.95	4157********8652	802053	09/25/13
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	29586P	09/25/13
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	A0DCB1	09/25/13
ESCOBEDO, APRIL	67-215988620	4	5.00	4498********6856	887854	09/25/13
FARIAS, DANIELLE	67-412324302	4	5.00	4610********4343	025606	09/25/13
FISCHER, TRACEY	67-000775	4	5.00	4744********2899	125867	09/25/13
FISHER, ANDI	67-997582603	4	89.95	4323********2422	323854	09/25/13
FLOYD, KRISTEN	67-698797635	4	5.00	5114********3305	035606	09/25/13
FOREE, CODY	67-002986	4	29.95	5575********7499	016722	09/25/13
FRANZ, SHERRIE	67-335186677	4	39.95	4610********0832	015606	09/25/13
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	001232	09/25/13
GARCIA, CHRISTINA	67-324735866	4	49.95	5518********7070	153710	09/25/13
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	932612	09/25/13
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	09307Z	09/25/13
GERHARDT, TARA	67-008074	4	19.95	4342********7921	369536	09/25/13
GIBB, VERA	67-444633178	4	79.95	4147********6731	09280C	09/25/13
GOLAN, EVELYNA	67-989949431	4	64.95	4610********1748	025606	09/25/13
GUERRERO, MARCO	67-638471549	4	49.95	4157********7623	058973	09/25/13
GUERRERO, MARICELA	67-16433970	4	59.95	4157********4627	058970	09/25/13
GUTHRIE, KRISTEN	67-357532155	4	49.00	4476********1976	209635	09/25/13
HENDERSON, PEPPY	67-189222401	4	5.00	5491********2779	02530Z	09/25/13
HENDERSON, TAMARA	67-977578389	4	5.00	4157********2696	058976	09/25/13
JACKSON, NADENE	67-318385909	4	29.95	4488********0221	016720	09/25/13
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	846000	09/25/13
JOHNSON, AMBER	67-977877245	4	39.95	4157********1091	030577	09/25/13
JOHNSTON, SHANNON	67-154045915	4	49.95	5146********1538	DC9B51	09/25/13
KANTARA, SANA	67-109660463	4	79.95	5524********4900	09272P	09/25/13
KEENAN, DANA	67-559611875	4	5.00	4157********0157	803407	09/25/13
LETEFF, DIANE	67-003259	4	5.00	4157********8120	803253	09/25/13
LETEFF, HALEY	67-002105	4	39.95	4037********4577	505265	09/25/13
LONG, CHRISTY	67-008404	4	31.83	4744********0142	125766	09/25/13
LONGORIA, DENISE	67-251184883	4	59.95	4157********1657	030568	09/25/13
MAYEUX SMITH, LYNDE	67-272572525	4	39.95	4157********6300	030569	09/25/13
MCKIMMY, BRITNI	67-001589	4	5.00	4640********4463	463370	09/25/13
MCKIMMY, TJ	67-003291	4	5.00	4640********4463	463369	09/25/13
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	037943	09/25/13
MOORE, BRIANA	67-893625675	4	5.00	4607********5304	564705	09/25/13
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********7165	025606	09/25/13
NUNEZ, DELLA	67-225924691	4	79.95	4610********5364	025606	09/25/13
PACHECO, ALBERT AJ	67-007843	4	5.00	4631********3234	564055	09/25/13
PAYNE, KRISTIN	67-300772389	4	29.95	4744********1232	145164	09/25/13
PIRTLE, CAROLYN	67-499505132	4	10.00	4388********9495	09285C	09/25/13
PREWITT, KARI	67-419788699	4	5.00	4157********8493	058969	09/25/13
RESTON, ANNE	67-209221443	4	5.00	4342********1176	996075	09/25/13
RODRIGUEZ, MARTHA	67-587819532	4	69.95	4342********9486	283669	09/25/13
ROUSE, JENA	67-007179	4	5.00	4157********8035	802358	09/25/13
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	016723	09/25/13
SMITH, ELLEN	67-780173681	4	5.00	4157********5789	058971	09/25/13
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	846010	09/25/13
THOMAS, DEBBIE	67-217878820	4	167.30	4388********0889	09274C	09/25/13
TORRES, OSCAR	67-422469079	4	59.95	5401********5335	09279B	09/25/13
TORSLEFF, MICHELLE	67-861788712	4	49.95	4264********1651	055650	09/25/13
VEATCH, NICOLE	67-518157491	4	5.00	4157********4557	058975	09/25/13
WAGNER, JESSICA	67-008498	4	87.88	4744********2195	175061	09/25/13
WALTER, MARY	67-108080840	4	5.00	4352********2019	092835	09/25/13
WINDSOR, VALERIE	67-915161275	4	89.95	4607********5184	564707	09/25/13
ZILE, CONNIE	67-712464543	4	5.00	5465********7274	H56208	09/25/13

Totals

Count	Card Type	Total
1	American Express	79.95
13	MasterCard	433.65
64	Visa	2399.04
0	Discover	0.00
0	Other	0.00
		2912.64